Table/Structure Field list used by SAP ABAP Program FM06KF02_EINGABE (FM06KF02_EINGABE)
SAP ABAP Program 
FM06KF02_EINGABE (FM06KF02_EINGABE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EBAN - KTPNR | Item number of principal purchase agreement | |
| 2 | Table/Structure Field |
EBAN - KONNR | Number of principal purchase agreement | |
| 3 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 4 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 5 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 6 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 8 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 9 | Table/Structure Field |
EMARA - MTART | Material type | |
| 10 | Table/Structure Field |
KOMAM - MATKL | Material Group | |
| 11 | Table/Structure Field |
KOMAM - MTART | Material type | |
| 12 | Table/Structure Field |
KOMAM - MATNR | Material Number | |
| 13 | Table/Structure Field |
KOMAM - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
KOMAM - INFNR | Number of purchasing info record | |
| 15 | Table/Structure Field |
KOMAM - EVRTN | Purchasing Document Number | |
| 16 | Table/Structure Field |
KOMAM - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
KOMG - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
KOMG - EVRTN | Purchasing Document Number | |
| 19 | Table/Structure Field |
KOMG - EVRTP | Item Number of Purchasing Document | |
| 20 | Table/Structure Field |
KOMG - LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 22 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 23 | Table/Structure Field |
LFM1 - KALSK | Group for Calculation Schema (Vendor) | |
| 24 | Table/Structure Field |
LFM2I1 - KALSK | Group for Calculation Schema (Vendor) | |
| 25 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 26 | Table/Structure Field |
MARA - MTART | Material type | |
| 27 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 28 | Table/Structure Field |
RM06I - SIMNG | Simulation quantity | |
| 29 | Table/Structure Field |
RM06K - KOLIU | Scope of List for Conditions in Purchasing | |
| 30 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 31 | Table/Structure Field |
T024E - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 32 | Table/Structure Field |
T024E - MKALS | Calculation Schema for Market Price | |
| 33 | Table/Structure Field |
T683 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 34 | Table/Structure Field |
TMKG - KOGRU | Grouping for condition tables in Purchasing | |
| 35 | Table/Structure Field |
TMKL - KOAUF | Derive other fields from input | |
| 36 | Table/Structure Field |
TMKL - WALLE | List all plant conditions | |
| 37 | Table/Structure Field |
TMKL - KOSOR | Sort type for conditions | |
| 38 | Table/Structure Field |
TMKL - KOPSL | Display inactive items | |
| 39 | Table/Structure Field |
TMKL - KOPSA | Display condition items | |
| 40 | Table/Structure Field |
TMKL - KOLIU | Scope of List for Conditions in Purchasing | |
| 41 | Table/Structure Field |
TMKL - KOFUL | Only condition records with filled key | |
| 42 | Table/Structure Field |
TMKL - KOALL | Display all possible conditions | |
| 43 | Table/Structure Field |
TMKS - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 44 | Table/Structure Field |
TMKS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 45 | Table/Structure Field |
TMKSU - KALSE | Group for Calculation Schema (Purchasing Organization) | |
| 46 | Table/Structure Field |
TMKSU - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
